Капуста цвітна свіжа, ґатунок вищий, ДСТУ 3280

Поставка – партіями, раз на тиждень, згідно заявок Замовника, термін поставки - 1 робочий день з моменту замовлення. Перша поставка - одразу після підписання договору. Доставка до адреси замовника в м. Житомир за рахунок постачальника. Згідно наявної потреби на 2023рік. Категорія замовника – підприємства, установи, організації, зазначені у п.3 ч.4 ст.2. Закону України «Про публічні закупівлі». Закупівля через електронний каталог PROZORRO MARKET, згідно Закону України «Про публічні закупівлі», з урахуванням Постанови КМУ №1178 від 12.10.2022р. (пункт 12) та Постанови КМУ №822 від 14.09.2020р зі змінами. Капуста цвітна свіжа, ґатунок вищий, ДСТУ 3280, 1 кг

Expected value

UAH2,000.00

including VAT
Completed
Call for proposals

from Aug 17, 2023, 16:11

until Aug 22, 2023, 09:00

Qualification

from Aug 22, 2023, 09:02

until Aug 22, 2023, 11:06

Offers considered

from Aug 22, 2023, 11:06

until Aug 29, 2023, 16:30

Offers to be submitted:
Aug 17, 2023, 16:11 – Aug 22, 2023, 09:00
Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Announced date
Aug 17, 2023, 16:11

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Information about customer

Name:
EDRPOU code:
25304348
Web site:
Not indicated
Address:
Україна, 10020, Житомирська область, м. Житомир, бульвар Польський, 7
Rating:
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Main contact

Name:
Наталія Левчук
Language skills:
Phone:
+380664213066
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капуста цвітна свіжа, ґатунок вищий, ДСТУ 3280, 1 кг

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи
Капуста цвітна свіжа, ґатунок вищий, ДСТУ 3280, 1 кг
Parameter name Value
Ґатунок вищий
Відповідність ДСТУ 3280 Yes

Quantity:

40 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 10020, Житомирська область, м. Житомир, бульвар Польський, 7

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 17, 2023, 15:53
Not indicated Aug 17, 2023, 16:11

About tender

Complain ID prozorro:
Expected value:
UAH2,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participation in procurements

Name:
Ярошинська Інна Анатоліївна
E-mail: ono204@ukr.net Phone: +380934908068 EDRPOU:
2629614440

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 18, 2023, 16:00
Technical specifications Aug 18, 2023, 15:59

Contract

Document name Document type Date of publishing
Not indicated Aug 29, 2023, 16:30
Signed contract Aug 29, 2023, 16:30

Offer

UAH1,640.00 including VAT

Status

winner
Name:
Матвійчук Анна Олександрівна
E-mail: anna-matviichuk@ukr.net Phone: +380980427760 EDRPOU:
3787909282

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 21, 2023, 18:39
Technical specifications Aug 21, 2023, 18:38

Offer

UAH2,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ЖИТОМИРСЬКИЙ ЦЕНТР РОЗВИТКУ ДИТИНИ № 53 "АБВГДЕЙКА"

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